XML 21 R9.htm IDEA: XBRL DOCUMENT v3.24.3
Prepaids and Deposits
9 Months Ended
Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaids and Deposits Prepaids and Deposits
The following table provides the components of Prepaids and deposits, current and non-current (in thousands):
September 30,
2024
December 31,
2023
Prepaids and deposits, current:
Prepaids:
Insurance$1,843 $1,631 
Surety bond fees1,017 643 
License fees395 280 
Mining claims fees and permit fees784 495 
Other43 73 
Deposits195 204 
Total$4,277 $3,326 
Prepaids, non-current:
Insurance$— $947 
Royalty – advance payment on Crofoot Royalty600 600 
Total$600 $1,547